Expenses
135 business-cost claims in 2020/21, as published by IPSA.
All categories
£184,316
135 claims
Staffing
£154,524
2 claims
Office Costs
£17,999
103 claims
MP Travel
£6,384
6 claims
Accommodation
£5,410
24 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 May 2020 | Office Costs | Rent | Paid | £750.00 | |
| 6 May 2020 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £51.57 |
| 4 May 2020 | Office Costs | Mobile telephone - contract & usage | [***] - EE - Acc [***] | Paid | £181.39 |
| 4 May 2020 | Accommodation | Utilities | Electricity | Paid | £45.00 |
| 4 May 2020 | Accommodation | Council tax | 60046311 - London home council tax | Paid | £184.00 |
| 3 May 2020 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £247.20 |
| 28 Apr 2020 | Office Costs | TV licence | 60045760 - TV Licence - Annual renewal | Paid | £157.50 |
| 28 Apr 2020 | Office Costs | Stationery & printing | Ink for home printer | Paid | £52.00 |
| 27 Apr 2020 | Office Costs | Utilities | Electricity | Paid | £28.28 |
| 17 Apr 2020 | Accommodation | Utilities | Electricity | Paid | £45.00 |
| 15 Apr 2020 | Office Costs | Stationery & printing | Printer ink | Paid | £32.00 |
| 13 Apr 2020 | Office Costs | Mobile telephone - contract & usage | 60044931- Tesco - March | Paid | £12.99 |
| 5 Apr 2020 | Accommodation | Service charge & ground Rent | 60043148 - Service charge - 25/12/19 - 23/6/20 - pro rata | Paid | £200.11 |
| 5 Apr 2020 | Accommodation | Service charge & ground Rent | 60043148 - Sinking Fund - 25/12/19 - 13/6/20 - pro rata | Paid | £699.06 |
| 5 Apr 2020 | Accommodation | Council tax | 60043757 - Lambeth Council Tax Bill - 2020/21 | Paid | £179.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.